Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 224,724 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 22,131 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 296,466 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 283,333 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 211,540 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 281,774 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 95,722 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 9,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:21 PM. |